Skip to main content

OpenBook

Departments Operation Services Electrical Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LARIMER ELECTRIC Purchase LARIMER ELECTRIC Sep-30-2016 $210.75
GREINER ELECTRIC LLC
[P.O. # 9164096]
Civic Center Parking Structure Sep-20-2016 $11,917.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9162051]
Lincoln Center Aug-17-2016 $3,450.02
TRANE US INC
[P.O. # 1607778]
HVAC Follow Up Aug-16-2016 $258.89
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 1607756]
Spring Canyon Park Aug-15-2016 $4,790.32
JAMES SALE LIGHTING INC
[P.O. # 1607261]
Lincoln Center Aug-02-2016 $570.00
JAMES SALE LIGHTING INC
[P.O. # 1606236]
Lincoln Center Jul-05-2016 $380.00
GREINER ELECTRIC LLC
[P.O. # 1606001]
835 Wood Street Jun-28-2016 $1,091.26
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9162509]
City Attorney's Remodel Jun-20-2016 $11,248.72
SAFE SYSTEMS INC (ACH)
[P.O. # 1605524]
Transit Center Jun-14-2016 $191.60
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9163089]
Atzlan Center May-19-2016 $6,903.68
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9163090]
Asphalt crushing facility May-19-2016 $2,370.92
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9163090]
Asphalt crushing facility May-19-2016 $9,123.92
GREINER ELECTRIC LLC
[P.O. # 1604580]
417 W. Magnolia May-17-2016 $2,708.05
SAFE SYSTEMS INC (ACH)
[P.O. # 1604291]
Transit Center May-11-2016 $-182.52
SAFE SYSTEMS INC (ACH)
[P.O. # 1604291]
Transit Center May-10-2016 $182.52
ROCKY MOUNTAIN ACCESS CONTROLS
[P.O. # 1604290]
Police Building May-10-2016 $650.00
JAMES SALE LIGHTING INC
[P.O. # 1604070]
Lincoln Center Lighting May-03-2016 $1,595.00
GREINER ELECTRIC LLC
[P.O. # 1603592]
Removal/replacement of elec Apr-19-2016 $1,630.85
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1603604]
Return of ballasts/lamps Apr-19-2016 $-70.10
GREINER ELECTRIC LLC
[P.O. # 1601683]
Replace Lighting Fixtures Feb-23-2016 $2,216.00
SIMPLEXGRINNELL (ACH)
[P.O. # 1601341]
Repair/replace monitor zam. Feb-09-2016 $754.90
GREINER ELECTRIC LLC
[P.O. # 1510196]
Electric Work at Mulberry Pool Nov-17-2015 $3,662.00
LARIMER ELECTRIC Purchase LARIMER ELECTRIC Oct-30-2015 $693.33
LARIMER ELECTRIC Purchase LARIMER ELECTRIC Sep-30-2015 $152.10
Larimer Electric Purchase Larimer Electric Aug-31-2015 $339.96
Winn-Marion Barber, Llc Purchase Winn-Marion Barb Aug-31-2015 $313.80
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9154649]
Martinez Farm Aug-04-2015 $5,392.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9154648]
700 Wood Street Aug-04-2015 $6,886.74
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jul-28-2015 $162.30
CUSTOM SOLAR LLC
[P.O. # 1506571]
Inverter Replacement Jul-28-2015 $2,662.54
TERRY PALMER STAGE SERVICES (A
[P.O. # 1506580]
Repair Backboard Jul-28-2015 $125.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jul-28-2015 $432.80
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jul-28-2015 $524.84
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jun-16-2015 $714.69
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jun-16-2015 $2,206.48
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jun-16-2015 $649.01
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jun-16-2015 $762.75
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jun-16-2015 $3,176.10
CUSTOM FLAG COMPANY
[P.O. # 1504229]
Service Call May-19-2015 $70.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum May-19-2015 $1,534.79
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum May-19-2015 $2,210.46
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum May-19-2015 $3,492.83
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum May-19-2015 $3,904.90
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum May-19-2015 $546.34
C E M INC
[P.O. # 1503695]
Check/Calibrate Controllers May-05-2015 $575.00
The Home Depot #1544 Purchase The Home Depot # Apr-30-2015 $2.49
Crescent Electric 126 Purchase Crescent Electri Apr-30-2015 $220.50
Swimtown Pools Purchase Swimtown Pools P Apr-30-2015 $720.00
Larimer Electric Motor Co Purchase Larimer Electric Apr-30-2015 $95.39
Charles D Jones/ft Coll Purchase Charles D Jones/ Apr-30-2015 $75.32
Larimer Electric Motor Co Purchase Larimer Electric Apr-30-2015 $677.80
Colorado Water Well Pump Purchase Colorado Water W Apr-30-2015 $3,981.95
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Apr-24-2015 $954.77
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Apr-24-2015 $938.23
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Apr-24-2015 $757.40
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Apr-24-2015 $324.60
SCHWARTZ ELECTRIC
[P.O. # 1501867]
Replace light fixtures-Gardns Apr-23-2015 $-1,650.00
SCHWARTZ ELECTRIC
[P.O. # 9150722]
Install LED Pole Heads Apr-23-2015 $1,650.00
SCHWARTZ ELECTRIC
[P.O. # 1501867]
Replace light fixtures - NACC Apr-23-2015 $-2,420.00
SCHWARTZ ELECTRIC
[P.O. # 9150722]
Install LED Pole Heads Apr-23-2015 $2,420.00
DEAN CONTRACTING INC
[P.O. # 1503156]
Replace Control Board on Gate Apr-14-2015 $800.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Apr-14-2015 $143.38
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Apr-14-2015 $1,706.71
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Apr-13-2015 $1,445.53
SCHWARTZ ELECTRIC
[P.O. # 9150722]
Install LED Pole Heads Apr-07-2015 $1,540.00
SCHWARTZ ELECTRIC
[P.O. # 1502466]
Electrical Work - Gardens Mar-24-2015 $440.00
SCHWARTZ ELECTRIC
[P.O. # 1502466]
Electrical Work - Fossil Creek Mar-24-2015 $920.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Mar-17-2015 $213.27
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1502175]
Repair Door Handle Mar-10-2015 $530.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Mar-10-2015 $490.64
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Mar-10-2015 $1,082.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Mar-10-2015 $432.80
SCHWARTZ ELECTRIC
[P.O. # 1501867]
Replace light fixtures - NACC Mar-03-2015 $2,420.00
SCHWARTZ ELECTRIC
[P.O. # 1501867]
Replace light fixtures-Gardns Mar-03-2015 $1,650.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-25-2015 $-270.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $580.08
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $711.32
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $260.27
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $96.68
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $296.57
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $1,201.14
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $328.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $2,137.71
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $874.12
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $1,712.76
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $1,214.15
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-27-2015 $158.74
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-27-2015 $54.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-27-2015 $324.60
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-27-2015 $297.55
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-27-2015 $193.36
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-27-2015 $104.21
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-27-2015 $332.81
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-27-2015 $137.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-22-2015 $270.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-20-2015 $505.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-20-2015 $-505.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-20-2015 $2,925.58
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1500158]
Electrical for Kitchen Remodel Jan-20-2015 $270.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-13-2015 $1,485.21
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-13-2015 $2,036.75
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-13-2015 $544.79
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-13-2015 $2,967.49
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-13-2015 $216.40
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1500114]
Electrical Services-Overbeck Jan-06-2015 $1,063.51
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1500114]
Electrical Services-Overbeck Jan-06-2015 $1,081.86
Total (of all records): $ 149,354.46